Dear Parents, - JIIT



REMITTANCE INSTRUCTIONS FOR EXISTING STUDENTS ADMITTED

UNDER NRI / NRI SPONSORED

(A) The Institutional Fee for Batches 2005 & 2006 is US$ 5000 per annum and for batches 2007 & 2008 is US$ 6000 per annum while the Hostel Fee is equivalent of US$ 1500 per annum. The hostel fee by those who have allocated a Hostel may be paid in equivalent Indian Rupees at prevalent rate certified by Demand Draft issuing Bank in full, at the time of payment of Fee.

(B) Remittance Procedure:

Any of the following two modes may be used:

1. Remittance through Wire transfer from the sponsor as per details given below.

2. Remittance through NRE Accounts maintained by the sponsor in India as per details given below.

Note: Payment of Institutional Fee shall not be accepted through any other mode except the modes mentioned above.

1. REMITTANCE THROUGH WIRE TRANSFER FROM THE SPONSOR

The NRI/ Sponsor would have to give instructions for Wire Transfer to his Bank. The Wire Transfer may be made to the following Bank: (Please carefully note the requirements given in the notes below)

IDBI Bank

Swift code of the Correspondent Bank : PNBP US 3N NYC

(Wachovia Bank) 11, Penn Plaza 4th Flr

New York NY 10038 USA

Swift code of the Beneficiary Bank : IBKLINBB010

(IDBI BANK) Message for IDBI Bank, Delhi Branch)

Account No. of the bank : 2000193001493

Beneficiary : Jaypee Institute of Information Technology University IDBI Bank

A/C No: 109102000007436

Sector -18, Noida (U.P), India

Note:

i). It must be ensured that the Students’ enrolment Number, Name, Father’s name, Remitter’s name and the Purpose of remittance (i.e. Fee for Academic Year 2009-10) is clearly mentioned by the Sponsor/ Remitter in the Funds Transfer Application to enable collating of funds received in the JIIT account.

ii) Swift Copy (Wire transfer advice) should be sent by email to brijesh.biswas@jiit.ac.in & ranjan.sardar@jiit.ac.in for information of the Institute.

iii) All bank charges foreign/inland in connection with the fee remittance will be to the account of the Remitter/Student. Shortage in the prescribed Fee amount, if any, on account of bank charges/short remittance received or credited to the Institute’s A/c shall be borne by the student.

2. REMITTANCE THROUGH NRE ACCOUNT OF THE SPONSOR WITH A SCHEDULED BANK IN INDIA

Fee can also be paid out of a NRE Account maintained by the sponsor with a Schedule Bank in India. The sponsor should instruct the bank to issue a PAY ORDER / DD in favour of Jaypee Institute of Information Technology University payable at NOIDA / Delhi. The pay order or DD should be denominated Indian Rupees for an amount equivalent to required Fee as per the year of Admission.

In above case, the sponsor should also obtain a certificate from the bank stating that “The pay order No…………… dated………… for Rs………… has been issued out of the funds parked in the NRE Account Number………………… of the……………….. (Sponsor name) with the ………………….. (Name of the bank) at the Exchange Rate of Rs…………. per USD”. The student would be required to deposit the Pay Order along with the above Certificate with the Institute (JIIT, Noida) at the time of registration for the next semester. The payment of Fee without the above - said Bank Certificate shall not be accepted.

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